Senior Accountant

Overview

This role supports timely and accurate reporting while helping improve the monthly close process. You will also assist with developing and enhancing accounting policies, procedures, reporting controls, and financial compliance.

Responsibilities

• Handle accounting for fixed assets, accruals, prepayments, intercompany, and other areas under local GAAP, including understanding differences to US GAAP.
• Complete account reconciliations and ensure all balances have a substantiated audit trail.
• Investigate intercompany balances and establish a process for matching.
• Identify and understand the impact of variances to prior periods and the plan.
• Assist with the month-end close process and the monthly reporting package.
• Proactively identify process improvement opportunities and execute on improvements.

Requirements

• Accounting experience with fixed assets, accruals, prepayments, and intercompany accounting under local GAAP.
• Understanding of differences between local GAAP and US GAAP.
• Experience completing account reconciliations and supporting substantiated audit trails.
• Ability to investigate intercompany balances and drive resolution/matching processes.
• Experience assisting with month-end close activities and monthly reporting.

Preferred Qualifications

• Experience supporting accounting policy and procedure development.
• Familiarity with reporting controls and financial compliance processes.

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.